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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 474.44 M | 392.74 M | 352.76 M | 320.93 M | 282.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 189.08 M | 253.24 M | 221.17 M | 201.00 M | 118.42 M |
| Depreciation, Depletion and Amortization | 16.62 M | 10.82 M | 8.93 M | 8.95 M | 6.82 M |
| Gross Income | 268.74 M | 128.67 M | 122.66 M | 110.99 M | 156.96 M |
| Selling, General & Admin Expenses | 140.91 M | 24.45 M | 20.42 M | 5.20 M | 68.11 M |
| Other Operating Expense | 57.54 M | 33.18 M | 26.83 M | 38.35 M | 35.25 M |
| Operating Expenses - Total | 6.10 M | 4.74 M | 4.55 M | 8.52 M | 10.98 M |
| Operating Income | 70.28 M | 71.05 M | 75.40 M | 67.44 M | 53.60 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 1.40 M | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 362,000.00 | 1.76 M | 3.23 M | 2.50 M | 1.13 M |
| Earnings Before Interest & Taxes (EBIT) | 70.65 M | 72.80 M | 78.62 M | 71.34 M | 54.72 M |
| Interest Expenses On Debt | 1.54 M | 491,000.00 | 81,000.00 | 104,000.00 | 55,000.00 |
| Interest Capitalized | 301,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 69.41 M | 72.31 M | 78.54 M | 71.24 M | 54.67 M |
| Income Taxes | 26.87 M | 27.39 M | 29.62 M | 26.33 M | 20.25 M |
| Current Domestic Income Tax | 25.72 M | 26.79 M | 29.76 M | 26.38 M | 18.74 M |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | 1.15 M | 596,000.00 | -136,000.00 | -48,000.00 | 1.51 M |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | — | — | — | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 42.54 M | 44.92 M | 48.92 M | 44.91 M | 34.42 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 42.54 M | 44.92 M | 48.92 M | 44.91 M | 34.42 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 42.54 M | 44.92 M | 48.92 M | 44.91 M | 34.42 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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